| Mar2008 | Mar2007 | Jun2006 | Jun2005 | Jun2004 |
| INCOME: |
| Sales Turnover & Other Income | 583.88 | 489.46 | 532.56 | 433.62 | 358.23 |
| Excise Duty | 75.88 | 65.10 | 75.66 | 58.79 | 47.71 |
| Total Income | 585.15 | 487.03 | 534.43 | 440.77 | 355.49 |
| EXPENDITURE: |
| Raw Materials | 297.58 | 184.45 | 219.65 | 224.20 | 161.34 |
| Stock Adjustments | 1.27 | -2.43 | 1.87 | 7.15 | -2.74 |
| Other Manufacturing Expenses | 18.46 | 13.38 | 16.08 | 16.69 | 15.28 |
| Power & Fuel Cost | 20.52 | 16.66 | 24.63 | 20.58 | 17.44 |
| Employee Cost | 28.68 | 20.34 | 23.84 | 19.71 | 19.68 |
| Selling and Administration Expenses | 12.04 | 8.85 | 10.73 | 7.30 | 7.11 |
| Miscellaneous Expenses | 34.00 | 8.18 | 17.39 | 7.20 | 15.70 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.32 | 0.25 | 4.73 |
| Profit before Interest, Depreciation & Tax | 97.99 | 170.07 | 146.77 | 86.55 | 75.96 |
| Interest & Financial Charges | 0.78 | 1.21 | 5.37 | 6.23 | 11.13 |
| Profit before Depreciation & Tax | 97.21 | 168.86 | 141.40 | 80.32 | 64.83 |
| Depreciation | 21.95 | 15.69 | 20.66 | 20.50 | 19.48 |
| Profit Before Tax | 75.26 | 153.17 | 120.74 | 59.82 | 45.35 |
| Tax | 9.98 | 17.81 | 37.60 | 17.62 | 8.13 |
| Profit After Tax | 65.28 | 135.36 | 83.14 | 42.20 | 37.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 197.50 | 115.23 | 82.62 | 58.76 | 39.22 |
| Appropriations | 43.69 | 53.09 | 50.53 | 18.34 | 17.68 |
| P & L Bal. carried down | 219.09 | 197.50 | 115.23 | 82.62 | 58.76 |
| Equity Dividend | 20.25 | 20.25 | 18.00 | 12.38 | 12.38 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 3.44 | 2.84 | 2.53 | 1.74 | 1.58 |
| Equity Dividend (%) | 90.00 | 120.00 | 80.00 | 55.00 | 55.00 |
| Earning Per Share (Rs.) | 27.48 | 78.53 | 35.83 | 17.98 | 15.84 |
| Book Value | 164.33 | 145.85 | 95.96 | 68.13 | 55.64 |
| Extraordinary Items | -21.14 | -3.55 | -8.67 | 0.20 | -6.38 |